Harold C Schilling Private Foundation
- Assets
- $294.5k
- Revenue
- $18.6k
- Investments
- $280.0k
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 02/1997
- Data as of
- 12/2023
- EIN
- 31-1486667
Organization Overview
Harold C Schilling Private Foundation is located in Cincinnati, OH. The organization was established in 1997. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harold C Schilling Private Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Harold C Schilling Private Foundation generated $18.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $17.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $7,745 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $10,648 |
| Capital Gain Net Income | $10,648 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $193 |
| Total Revenue | $18,586 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $4,516 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $167 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $224 |
| Total operating and administrative expenses | $7,065 |
| Contributions, gifts, grants paid | $10,000 |
| Total expenses and disbursements | $17,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1 |
| Savings and temporary cash investments | $14,479 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $279,977 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $294,457 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Harold C Schilling Private Foundation has awarded $10,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SAINT JOSEPH INFANT & MATERNITY HOME PURPOSE: PROJECT/PROGRAM SUPPORT | $5,000 |
ST RITA SCHOOL FOR THE DEAF PURPOSE: PROJECT/PROGRAM SUPPORT | $5,000 |